Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:06:38 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU Panchayat : BARUHATU
Fto No. : JH3401003001_230923APB_FTO_582782

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BUNDU

JH-01-003-001-001/476 (BARUHATU)

3401003000NRG24Z230920231122058

23/09/2023

SUKRU DEVI

3401003WL065739

SUKRU DEVI

00048

BKID0004911

162

162

Processed

25/09/2023

S33704049

SHUKARU DEVI W/O RAJARAM PATAR

BANK OF INDIA(508505)

SubTotal

162

162

2

BUNDU

JH-01-003-001-003/45 (BARUHATU)

3401003000NRG24Z230920231122059

23/09/2023

SATYANARAYAN MUNDA

3401003WL065739

SATYANARAYAN MUNDA

00197

BKID0JHARGB

162

162

Processed

25/09/2023

S33704049

Mr. SATYANARAYAN MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003001_230923APB_FTO_582782	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003001_230923APB_FTO_582782	JHARKHAND GRAMIN BANK	BKID0JHARGB	Bundu	162

Download In Excel